Founded in 2016, Id Optical, classified under reg no. 09953692 is an active company. Currently registered at 22-26 King Street PE30 1HJ, King's Lynn the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Julia G., David N.. Of them, Julia G., David N. have been with the company the longest, being appointed on 15 January 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22-26 King Street |
| Town | King's Lynn |
| Post code | PE30 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 09953692 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
Position: Director
Appointed: 15 January 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is David N. This PSC and has 50,01-75% shares. Another entity in the PSC register is Julia G. This PSC owns 25-50% shares.
David N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Julia G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 439 | 7 619 | 8 822 | 8 148 | 11 816 | 10 447 | 9 018 |
| Current Assets | 10 802 | 13 040 | 14 047 | 13 148 | 28 251 | 25 282 | 19 453 |
| Debtors | 5 363 | 5 421 | 5 225 | 5 000 | 5 600 | 5 600 | 5 000 |
| Net Assets Liabilities | 1 890 | 2 452 | 4 201 | 3 783 | 5 024 | 2 638 | 141 |
| Property Plant Equipment | 209 | 634 | 984 | 1 074 | 913 | ||
| Total Inventories | 10 835 | 9 235 | 5 435 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 105 | 55 | 240 | 401 | 520 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 239 | 500 | 1 039 | 275 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 000 | 13 000 | 7 000 | ||||
| Comprehensive Income Expense | 24 990 | 31 712 | |||||
| Corporation Tax Payable | 6 321 | 7 527 | 8 592 | 7 675 | 6 034 | ||
| Creditors | 8 912 | 10 797 | 10 480 | 10 162 | 24 097 | 23 384 | 7 000 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 739 | 97 | |||||
| Disposals Property Plant Equipment | 739 | 329 | |||||
| Dividends Paid | 23 200 | 31 150 | |||||
| Income Expense Recognised Directly In Equity | -23 100 | -31 150 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 75 | 689 | 185 | 161 | 216 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 1 890 | 2 243 | 3 567 | 2 986 | 4 154 | 1 898 | 5 752 |
| Other Creditors | 2 591 | 3 270 | 1 888 | 2 487 | 3 063 | 2 820 | 4 091 |
| Profit Loss | 24 990 | 31 712 | |||||
| Property Plant Equipment Gross Cost | 239 | 739 | 1 039 | 1 314 | 1 314 | 2 234 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 187 | 204 | |||||
| Total Assets Less Current Liabilities | 1 890 | 2 452 | 4 201 | 3 970 | 5 228 | 2 811 | 7 466 |
| Trade Debtors Trade Receivables | 5 363 | 5 421 | 5 225 | 5 000 | 5 600 | 5 600 | 5 000 |
| Other Taxation Social Security Payable | 6 034 | 7 564 | 6 610 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 204 | 173 | 325 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 14th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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